[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28248 | 27212.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
19873 | 46019.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
17848 | 49815.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
1583 | 34458.00 | 2021-09-21 | 31 | 7 | 5 | Actual |
2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
10433 | 480.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
27085 | 176.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
17823 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
35042 | 176.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
29363 | 13364.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
12714 | 283.00 | 2022-07-22 | 90 | 1 | 5 | Actual |
18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
10435 | 280.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
29340 | 328.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
12776 | 162.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
27103 | 13483.00 | 2023-09-21 | 20 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
27099 | 70136.00 | 2023-09-21 | 14 | 7 | 5 | Actual |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
22843 | 569.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
19817 | 288.00 | 2023-02-21 | 94 | 1 | 5 | Actual |
35053 | 14907.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
37293 | 122.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
12686 | 48.00 | 2022-07-22 | 69 | 1 | 5 | Actual |
21880 | 211.00 | 2023-04-21 | 90 | 6 | 5 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
37362 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
28245 | 647685.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
23845 | 115.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-21 | 96 | 6 | 5 | Actual |
36223 | 35689.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
27057 | 14.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
27086 | 270.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
28255 | 16150.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
12791 | 111360.00 | 2022-07-22 | 15 | 7 | 5 | Actual |
38444 | 91.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
22888 | 52936.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
11621 | 650.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
21902 | 16640.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
20886 | 349163.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
15780 | 20155.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
17781 | 144.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
21903 | 145704.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
446 | 10425.00 | 2021-08-21 | 14 | 7 | 5 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
32803 | 23981.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
1496 | 324.00 | 2021-09-21 | 90 | 1 | 5 | Actual |
36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
467 | -657203.80 | 2021-08-21 | 43 | 7 | 5 | Actual |
10530 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
23829 | 432.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
19883 | 971486.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
17832 | 10701.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
24890 | 163.00 | 2023-07-22 | 89 | 6 | 5 | Actual |
33900 | 644392.00 | 2024-03-23 | 4 | 7 | 5 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
15763 | 758661.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
10493 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
1572 | 33532.00 | 2021-09-21 | 14 | 7 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
20853 | 153.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
381 | -561.00 | 2021-08-21 | 53 | 6 | 5 | Actual |
4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
38439 | 655.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
20849 | 10.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
28268 | 35325.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
10441 | 416.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
20894 | 10701.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
10526 | 246.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
19868 | 9272.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
17819 | 384.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
38521 | 162263.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
338 | 400.00 | 2021-08-21 | 66 | 1 | 5 | Actual |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
19797 | 322.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
36202 | 478968.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
19855 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
10470 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
37364 | 26343.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-04-21 | 99 | 6 | 5 | Actual |
9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
18853 | 24780.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
32774 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
7169 | -162.00 | 2022-02-21 | 91 | 6 | 5 | Actual |
24892 | -201.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
27114 | 232138.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
434 | 232.00 | 2021-08-21 | 92 | 6 | 5 | Actual |
31612 | 317.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
12749 | 650.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
24862 | 31495.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
8291 | -139.00 | 2022-03-24 | 91 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
382 | 21575.00 | 2021-08-21 | 56 | 6 | 5 | Actual |
20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
28242 | 13.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
453 | 2886.00 | 2021-08-21 | 23 | 7 | 5 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
30529 | 15812.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
24903 | 112936.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
19851 | 313.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
13781 | 11129.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
28259 | 29569.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
21852 | 6255.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
38501 | 650677.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
18806 | 98.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
36222 | 97604.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
38470 | 5522.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
21898 | 56047.00 | 2023-04-21 | 21 | 7 | 5 | Actual |
38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
37350 | 416200.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
11591 | 169150.00 | 2022-06-21 | 12 | 2 | 5 | Actual |
28240 | 488.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
440 | 56105.00 | 2021-08-21 | 101 | 6 | 5 | Actual |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
29401 | 809449.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
37286 | 58995.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
23827 | 324.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
33873 | 809.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
14808 | 340861.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
451 | 43030.00 | 2021-08-21 | 21 | 7 | 5 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
37326 | 246.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
344 | 44.00 | 2021-08-21 | 69 | 1 | 5 | Actual |
377 | 17392.00 | 2021-08-21 | 12 | 2 | 5 | Actual |
10497 | 650.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
12780 | 6.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
27100 | 123931.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
22840 | 203.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
38514 | 26074.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
14779 | 1061.00 | 2022-09-21 | 97 | 6 | 5 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
11595 | 11152.00 | 2022-06-21 | 53 | 6 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
1562 | 6.00 | 2021-09-21 | 96 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
35065 | 23981.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
20858 | 7856.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
18826 | 1150.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
25966 | 11725.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
372 | 220.00 | 2021-08-21 | 90 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
17839 | 17490.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
30532 | 143897.00 | 2023-12-22 | 15 | 7 | 5 | Actual |
17834 | 10915.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
35073 | 34596.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
24917 | 22025.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
24922 | 47642.00 | 2023-07-22 | 39 | 7 | 5 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
29397 | 432.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
19865 | 34101.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
13750 | 1101.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
11680 | 41550.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
22865 | 610373.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
Generated 2024-09-20 13:38:28.662 UTC